HomeMy WebLinkAbout227211 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 361808 Page 1 of 1
s 0 ` ONE CIVIC SQUARE ETC PROLIANCE ENERGY LLC
CARMEL, INDIANA 46032 WELLS FARGO LOCKBOX 951439 CHECK AMOUNT: $6,782.68
2975 REGENT BLVD CHECK NUMBER: 227211
IRVING TX 75063
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349000 201311I00150 6, 782 . 68 201311—I-001502
Invoice Date: 12-Dec-2013 Invoice Number: 201311-1-001502
Due Date: 22-Dec-2013 Customer ID: CARMELPARR.EC
Production Month: 11 /2013 Account Number: 5000004396
Customer Number: 42066
PO Number(s):
Carmel/Clay Board of Parks and Recreation
Please see bottom of invoice for
Attn: Paula Schlemmer
remittance information.
1411 E. 116th St.
Carmel, IN 46032
New,banking information for ACH acid wire payments along With a new remittance address'for
o tC hecks are provided at the bottom of this invoice and should be used moving forward Please
.ETC _ ° iance make checks payable to'ETC ProLiance Energy LLC"If-you need to set up-ETC ProLiance Energy,
E`' LLC Ih your vendor system please use our new Federal ID Nurriber°(73 1493906)and the-new
Account Number that you have'been assigned at the top of your invoice
ProLiance Energy,LLC is proud to announce that we have joined the Energy Transfer family of companies under their subsidiary ETC
Marketing and will continue to serve your natural gas needs as ETC ProLiance Energy,LLC.
Pineline Meter Description Stat. otlantitv Price AmountDue
Nov 2013
INDGAS C&I Pool C&I IGC Pool Act 1,200 Dth $3.93700 $4,724.40
INDGAS C&I Pool Excess Gas Pool Price Act 446 Dth $4.40500 $1,964.63
IN DRT (1.40%) $93.65
Current Totals 1,646 Dth $6,782.68
- Recap:
Total Actual $6,689.03
Total Tax $93.65
Net Amount Due S6,782.68
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7 DEC 1 2 2013
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If you have any questions or concerns onthis invoice,please contact Customer One at our toll free number 1-8PROLIANCE(1-877-654-2623)or e-mail customer.one @energytransfer.com.
- Please Send LTT Tran,urctions To: Please Remit Check hp US Mad To: Pleare Remit Check by 0nerni:hr"n:
Wells Fargo Bank E"rC ProLiance Energy,LLC ETC ProLiance Energy,LLC
Ilousron,TX Po Box 951439 PO Bos 951439
Bank Account P965 148 1492 Dallas,TX 75395-1439 2975 Regent Bhrcl
WIRE ABA 41210M,18 Irving,TX 75063
ACH ABA 041203824
Invoice Number: 201311-1-001502 Customer ID: CARMELPARREC Pa;c 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
361808 ETC Proliance Energy, LLC Terms
P.O. Box 951439 Date Due
Dallas, TX 75395-1439
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/12/13 2031 f 1001502 Monon Community Center NDV13 $ 6,782.68
Total $ 6,782.68
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Clerk-Treasurer
Voucher No. Warrant No.
361808 ETC Proliance Energy, LLC Allowed 20
P O Box 951439
Da I laTX�75395,' 39
In Sum of$
$ 6,782.68
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1091 2013111001502 4349000 $ 6,782.68 1 hereby certify that the attached invoice(s), or
M _ bill(s) is(are)true and correct and that the
_ materials or services itemized thereon for
which charge is made were ordered and
received except
v
n _
12-Dec 2013
Signature j
$ 6,782.6£3 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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